Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,551,933
No earlier filing loaded for comparison.
Net Assets
$1,519,683
No earlier filing loaded for comparison.
Liabilities
$32,250
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$117,008
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28548 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Below.TO PROVIDE PERSONS WHO ARE DISABLED, INCLUDING THOSE WHO ARE CHRONICALLY MENTALLY ILL, BUT CAPABLE OF INDEPENDENT LIVING, WITH HOUSING FACILITIES AND RELATED SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1015 KLOTZ ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOWLING GREEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14368 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4134 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 570 |
| IRS990/ConferencesMeetings/Total | 0 | 570 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52333 |
| IRS990/DepreciationDepletion/Total | 0 | 52333 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | providing persons who are disabled, including those who are chronically mentally ill, but capable of independent living, with housing facilities and related services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 102751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11621 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 473 |
| IRS990/FeesForServicesLegal/Total | 0 | 473 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6323 |
| IRS990/FeesForServicesManagement/Total | 0 | 6323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ginny Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dean W King |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deb Busdecker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Janet Metzger Knape |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pam Fahle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kenneth M Shroyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Earlene Kilpatrick |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kelly Card-Schulte |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20667 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 61207 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 7622 |
| IRS990/Insurance/Total | 0 | 7622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1625311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1545611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1494678 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debora a smith |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1575484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1519683 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33352 |
| IRS990/Occupancy/Total | 0 | 33352 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1393 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3121 |
| IRS990/OfficeExpenses/Total | 0 | 4514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3379 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3702 |
| IRS990/OtherExpensePriorYear | 0 | 115263 |
| IRS990/OtherExpensesCurrentYear | 0 | 117008 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/OtherExpenses/Total | 0 | 200 |
| IRS990/OtherLiabilities/BOY | 0 | 3379 |
| IRS990/OtherLiabilities/EOY | 0 | 3702 |
| IRS990/OtherRevenueCurrentYear | 0 | 1321 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Tenant Charges |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 611 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 611 |
| IRS990/OtherRevenuePriorYear | 0 | 30199 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1754 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 39195 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 39905 |
| IRS990/RevenuesLessExpensesCY | 0 | -55801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22688 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 472686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 937727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1726362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 793 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32313 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1726362 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 472686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 937727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271917 |
| IRS990ScheduleA/Total170/Total | 0 | 1726362 |
| IRS990ScheduleA/TotalSupport | 0 | 1758737 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1345792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 122363 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1468155 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8258 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8270 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16528 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -55801 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29701 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 26100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 90908 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective July 1, 2009 the Project has adopted FASB's ASC Topic related to Uncertainty in Income Taxes which requires management of the Project to determine whether a tax position of the Project is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the Project is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The Project's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Current Book to Tax Depreciation Differential: 26100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Book to tax Depreciation difference: 26100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 140628 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140628 |
| IRS990ScheduleD/OtherAmount | 0 | 26100 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 26100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2802 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Pet Deposit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61207 |
| IRS990ScheduleD/TotalAdjustments | 0 | 26100 |
| IRS990ScheduleD/TotalExpenses | 0 | 117008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 117008 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1494678 |
| IRS990ScheduleD/TotalRevenue | 0 | 61207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 90908 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 61207 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | As the sponsor of Residence Connection, Behavioral Connections of Wood County Inc. performs certain management duties on behalf of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization does not have committees of its governing body with authority to act on behalf of the full board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 29 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Bowling Green |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 43402 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 341262376 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Behavioral Connections of Wood County Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Providing comprehensive care |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1608340 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1608340 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 29 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bowling Green |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43402 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBORA A SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4193525387 |
| IRS990/TotalAssets/BOY | 0 | 1609042 |
| IRS990/TotalAssetsBOY | 0 | 1609042 |
| IRS990/TotalAssets/EOY | 0 | 1551933 |
| IRS990/TotalAssetsEOY | 0 | 1551933 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20667 |
| IRS990/TotalExpensesCurrentYear | 0 | 117008 |
| IRS990/TotalExpensesPriorYear | 0 | 115263 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102751 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117008 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33558 |
| IRS990/TotalLiabilitiesBOY | 0 | 33558 |
| IRS990/TotalLiabilities/EOY | 0 | 32250 |
| IRS990/TotalLiabilitiesEOY | 0 | 32250 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1609042 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1551933 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1575484 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1519683 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1321 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102751 |
| IRS990/TotalProgramServiceRevenue | 0 | 39195 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 61207 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 635 |
| IRS990/TotalRevenuePriorYear | 0 | 92575 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39905 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61207 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -32856 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -88657 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | n/a |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043732828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESIDENCE CONNECTION |
| ReturnHeader/Filer/NameControl | 0 | RESI |
| ReturnHeader/Filer/Phone | 0 | 4193525387 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.